Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 234 | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 180,000 | |||||||
25/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 20 | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 89,325 | |||||||
25/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 50,000 | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 27,006 | |||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:57 AM. |